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The option to prevent another FE user from modifying or deleting a template in Visual Chart Organizer
It takes time to set up a format , so someone could delete the report or make changes without you knowing. Help!!!1 Needs review
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Limiting a user's access to a bank account should also limit the ability to pull a bank register report on that account.
We have recently discovered that users who are not granted access to a particular bank account are still able to pull up a Bank Register Report on that bank account. After contacting support, we were told there is no way to limit the Bank Register...0 Needs review
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Show paid status on invoice request
Currently the original submitter of an invoice request cannot see when the invoice has been paid. They have vendors calling regularly to check and it would save time if the payment status would show on their request.0 Needs review
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Redesign report writer - hate scroll down and down - Need to view one screen.
Our team hates how the report writer requires scroll down. Strong word yes but we do. We always go back to database to work with reports. Tighten it up and eliminate scrolling. Need to see more data on one page.0 Needs review
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Show if payment has cleared in AP
It would be helpful to see the status of whether or not an invoice payment has cleared the bank in the the invoice screen rather than having to search in Treasury. This would save several steps when a vendor calls inquiring about payment.0 No Status
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add check sorting to NXT as in database
we need to print checks by vendor id and that ability is not available in NXT0 Needs review
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Account Receivable able to create a direct debit file
We have several clients that allow us to pull their monthly payments from their checking accounts. Currently we have to do this manually through our bank. It would be nice if we could create a direct debit file out of A/R like we do out of Raisers...0 Needs review
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Option to automatically add credit card vendor info from statement
In instances where there are credit card vendors that are not vendors FE, it would be helpful if there was a way to automatically import/add vendor information using the vendor details from the credit card statement.1 Needs review
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If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.0 Needs review
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Using Custom Asset Depreciation Methods in NXT
Currently custom Depreciation methods are only available in FE and if one is created in FE the data will carry over to NXT but the functionality will not, so the record always has to be updated in the database. Custom methods would work better if ...0 Needs review